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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mattias Gustafsson Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,264 More Arrow 14,661 Less Arrow 13,522
Financial expenses 198 Less Arrow 145 Less Arrow 100
Earnings before taxes 917 More Arrow 1,095 Less Arrow 951
EBITDA 2,325 Less Arrow 2,246 Less Arrow 2,075
Total assets 10,319 More Arrow 11,103 Less Arrow 9,494
Current assets 3,293 More Arrow 4,007 Less Arrow 3,018
Current liabilities 2,615 More Arrow 3,580 More Arrow 3,705
Equity capital 5,458 Less Arrow 4,812 Less Arrow 3,971
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.9% Less Arrow 43.3% Less Arrow 41.8%
Turnover per employee 2,453 More Arrow 2,932 Less Arrow 2,704
Profit as a percentage of turnover 7.5% Equal arrow 7.5% Less Arrow 7.0%
Return on assets (ROA) 10.8% More Arrow 11.2% Less Arrow 11.1%
Current ratio 125.9% Less Arrow 111.9% Less Arrow 81.5%
Return on equity (ROE) 16.8% More Arrow 22.8% More Arrow 23.9%
Change turnover -2,397 More Arrow 1,139 Less Arrow -310
Change turnover % -16% More Arrow 8% Less Arrow -2%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.